Frederick F.smith(builders)limited in Market Deeping PETERBOROUGH

Frederick F.smith(builders)limited PETERBOROUGH

Frederick F.smith(builders) started in year 1972 as Private Limited Company with registration number 01066614. The Frederick F.smith(builders) company has been functioning successfully for 52 years now and its status is active. The firm's office is based in Peterborough at Unit 7, The Stirling Centre Stirling Way. Postal code: PE6 8EQ.

At present there are 2 directors in the the company, namely Edward S. and Roger S.. In addition one secretary - Roger S. - is with the firm. As of 8 May 2024, there were 2 ex directors - Iris S., Frederick S. and others listed below. There were no ex secretaries.

This company operates within the PE6 8EQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0095249 . It is located at Unit 7, The Stirling Centre, Peterborough with a total of 1 cars.

Frederick F.smith(builders)limited Address / Contact

Office Address	Unit 7, The Stirling Centre Stirling Way
Office Address2	Market Deeping
Town	Peterborough
Post code	PE6 8EQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01066614
Date of Incorporation	Fri, 18th Aug 1972
Industry	Construction of other civil engineering projects n.e.c.
End of financial Year	31st July
Company age	52 years old
Account next due date	Tue, 30th Apr 2024 (8 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated	Wed, 1st Feb 2023

Company staff

Roger S.

Position: Secretary

Appointed: 22 November 2018

Edward S.

Position: Director

Appointed: 24 February 2016

Roger S.

Position: Director

Appointed: 01 June 1999

Iris S.

Position: Director

Resigned: 22 November 2018

Frederick S.

Position: Director

Appointed: 01 January 1991

Resigned: 08 February 2013

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Smith Construction (Holdings) Ltd from Peterborough, England. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Iris S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Smith Construction (Holdings) Ltd

Unit 7, The Stirling Centre Stirling Way, Market Deeping, Peterborough, PE6 8EQ, England

Legal authority	Companies Act
Legal form	Limited
Country registered	England
Place registered	Register Of Companies
Registration number	11670354
Notified on	2 February 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Iris S.

Notified on	6 April 2016
Ceased on	2 February 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	797 150	820 272	845 885

Balance Sheet
Cash Bank On Hand			551 644	284 426	617 496	118 772	100 919	138 108	47 722	7 848
Current Assets	879 423	946 765	851 422	776 477	906 343	948 232	409 235	336 117	267 682	340 987
Debtors	47 530	118 206	105 080	115 006	66 759	91 622	66 276	124 282	27 130	68 578
Net Assets Liabilities			845 887	738 738	935 818	1 405 697	282 727	222 700	147 222	49 009
Other Debtors			4 723	4 942	4 929	37 708	10 852	14 440	9 793	55 085
Property Plant Equipment			91 105	83 461	119 061	288 148	2 456	36 432	35 566	121 357
Total Inventories			194 698	377 045	222 088	737 838	242 040	73 727	192 830
Cash Bank In Hand	583 838	330 556	551 644
Stocks Inventory	248 055	498 003	194 698
Tangible Fixed Assets	416 800	420 938	432 835

Reserves/Capital
Called Up Share Capital	7 000	7 000	7 000
Profit Loss Account Reserve	787 350	810 472	836 085
Shareholder Funds	797 150	820 272	845 885

Other
Accrued Liabilities Deferred Income					58 492	26 905	9 452	15 722	6 889	6 255
Accumulated Depreciation Impairment Property Plant Equipment			106 885	114 529	108 999	91 937	27 898	29 466	35 659	44 773
Additions Other Than Through Business Combinations Property Plant Equipment									6 860	94 905
Amounts Owed By Group Undertakings						21 684	16 103	67 866		3 662
Amounts Owed To Group Undertakings								4 215	16 446	344 455
Average Number Employees During Period						11	10	9	10	10
Bank Borrowings Overdrafts				21 120	2 055
Corporation Tax Payable			50		24 492	16 460
Creditors			410 383	208 715	139 989	97 927	79 234	13 921	6 328	379 691
Disposals Investment Property Fair Value Model							390 000
Finance Lease Liabilities Present Value Total								13 921	6 328	6 328
Fixed Assets			432 835	195 461	231 061	678 148	2 456
Future Minimum Lease Payments Under Non-cancellable Operating Leases							97 162	87 500	77 500
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						105 190
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						278 000
Increase From Depreciation Charge For Year Property Plant Equipment				7 644	9 537	13 034	435	1 568	7 720	9 114
Investment Property			341 730	112 000	112 000	390 000
Investment Property Fair Value Model					112 000	390 000
Net Current Assets Liabilities	428 613	441 460	441 037	567 762	766 354	850 305	330 001	261 125	153 465	-38 704
Number Shares Issued Fully Paid				7 000	7 000
Other Creditors			367 348	135 100	7 888	3 996	39 140	9 779	16 045	927
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 067		64 474		1 527
Other Disposals Property Plant Equipment					21 018		363 915		1 533
Other Taxation Social Security Payable			23 381	20 312	17 622	7 222	4 626	7 555	13 544	2 668
Par Value Share		1	1	1	1
Prepayments Accrued Income					4 929	5 609	6 678	14 282	9 433	9 831
Property Plant Equipment Gross Cost			197 990	197 990	228 060	380 085	30 354	65 898	71 225	166 130
Provisions For Liabilities Balance Sheet Subtotal			27 987	24 485	61 597	122 756	49 730	60 936	35 481	33 644
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						-30 096
Total Additions Including From Business Combinations Property Plant Equipment					51 088	34 345	14 184	35 544
Total Assets Less Current Liabilities	845 413	862 398	873 872	763 223	997 415	1 528 453	332 457	297 557	189 031	82 653
Total Increase Decrease From Revaluations Property Plant Equipment						117 680
Trade Creditors Trade Payables			19 604	32 183	29 440	43 344	26 016	30 128	53 700	19 058
Trade Debtors Trade Receivables			100 357	110 064	61 830	26 621	32 643	27 694	7 904
Creditors Due Within One Year	450 810	505 305	410 385
Number Shares Allotted		7 000	7 000
Provisions For Liabilities Charges	48 263	42 126	27 987
Share Capital Allotted Called Up Paid	7 000	7 000	7 000
Share Premium Account	2 800	2 800	2 800
Tangible Fixed Assets Additions			20 849
Tangible Fixed Assets Cost Or Valuation		519 827	539 720
Tangible Fixed Assets Depreciation		98 889	106 885
Tangible Fixed Assets Depreciation Charged In Period			8 951
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			955
Tangible Fixed Assets Disposals			956

Transport Operator Data

Unit 7
Address	The Stirling Centre , Stirling Way , Northfields Industrial Estate , Market Deeping
City	Peterborough
Post code	PE6 8EQ
Vehicles	1

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Frederick F.smith(builders)limited PETERBOROUGH

Frederick F.smith(builders)limited Address / Contact

Company Information / Profile

Company staff

Roger S.

Edward S.

Roger S.

Iris S.

Frederick S.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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